Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/06/2019 | SDP/2019-20/R/2 | Direct Receipts | 5,833 | 14/06/2019 | FFC/2019-20/P/3 | Expenditures | 5,833 | |||||||
19/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 10 | 18/06/2019 | SDP/2019-20/P/2 | Expenditures | 11,335 | |||||||
19/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 10 | 29/06/2019 | FFC/2019-20/P/4 | Expenditures | 570 | |||||||
19/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 10 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:04:55 AM. |